Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:23:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_250723APB_FTO_130739
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAMKHED MH-09-007-037-001/10
(TELANGASHI) 		1809007000NRG24250720230127499 25/07/2023 Namdev Sukhdev Chaure 1809007WL020099 Namdev Sukhdev Chaure 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035980 Mr. NAMDEV SUKHDEV CHOURE BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-037-001/10
(TELANGASHI) 		1809007000NRG24250720230127500 25/07/2023 Vachhala Namdev Chaure 1809007WL020099 Vachhala Namdev Chaure 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035981 Mr. NAMDEV SUKHDEV CHOURE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-037-001/108
(TELANGASHI) 		1809007000NRG24250720230127355 25/07/2023 RAJARAM SOPAN PAWAR 1809007WL020087 RAJARAM SOPAN PAWAR 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036423 Mr. RAJENDRA SOPAN PAWAR BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-037-001/109
(TELANGASHI) 		1809007000NRG24250720230127410 25/07/2023 SUSHILA 1809007WL020092 SUSHILA 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036594 Mrs. Sushila Arjun Mane BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-037-001/116
(TELANGASHI) 		1809007000NRG24250720230127510 25/07/2023 Surybhan Bhagwan Pawar 1809007WL020100 Surybhan Bhagwan Pawar 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036416 Mr. SURYABHAN BHAGWAN PAWAR BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-037-001/118
(TELANGASHI) 		1809007000NRG24250720230127437 25/07/2023 DILIP BABU CHAURE 1809007WL020094 DILIP BABU CHAURE 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036404 Mr. DILIP BABU CHAURE BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-037-001/121
(TELANGASHI) 		1809007000NRG24250720230127438 25/07/2023 BALIRAM SHRIPATI DHALE 1809007WL020094 BALIRAM SHRIPATI DHALE 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035919 DHALE BALIRAM SHRIPATI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 JAMKHED MH-09-007-037-001/121
(TELANGASHI) 		1809007000NRG24250720230127439 25/07/2023 SUNITA BALIRAM DHALE 1809007WL020094 SUNITA BALIRAM DHALE 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035920 Mr. BALIRAM SHRIPATI DHALE BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-037-001/122
(TELANGASHI) 		1809007000NRG24250720230127440 25/07/2023 NANA SHRIPATI DHALE 1809007WL020094 NANA SHRIPATI DHALE 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036408 DHALE NANA SHRIPATI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 JAMKHED MH-09-007-037-001/122
(TELANGASHI) 		1809007000NRG24250720230127441 25/07/2023 SAVITA NANA DHALE 1809007WL020094 SAVITA NANA DHALE 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036409 Mr. NANA SHRIPATI DHALE BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-037-001/123
(TELANGASHI) 		1809007000NRG24250720230127356 25/07/2023 Madhukar Raosaheb Jadhav 1809007WL020087 Madhukar Raosaheb Jadhav 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036514 Mr. MADHUKAR RAOSAHEB JADHAV BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-037-001/123
(TELANGASHI) 		1809007000NRG24250720230127357 25/07/2023 Shital Ramchandra Jadhav 1809007WL020087 Shital Ramchandra Jadhav 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036402 Mrs. SHITAL RAMCHANDRA JADHAV BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-037-001/128
(TELANGASHI) 		1809007000NRG24250720230127490 25/07/2023 Ashok Lahu Jadhav 1809007WL020098 Ashok Lahu Jadhav 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035949 Mr. ASHOK LAHU JADHAV BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-037-001/128
(TELANGASHI) 		1809007000NRG24250720230127512 25/07/2023 Ashwini Hanumant Jadhav 1809007WL020100 Ashwini Hanumant Jadhav 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035938 Mr. HANUMANT LAHU JADHAV BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-037-001/128
(TELANGASHI) 		1809007000NRG24250720230127511 25/07/2023 Hanumant Lahu Jadhav 1809007WL020100 Hanumant Lahu Jadhav 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035937 Mr. HANUMANT LAHU JADHAV BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-037-001/131
(TELANGASHI) 		1809007000NRG24250720230127398 25/07/2023 ASHABAI KANTILAL WAYBHASE 1809007WL020091 ASHABAI KANTILAL WAYBHASE 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036596 Mr. KANTILAL NAMDEO WAYBHASE BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-037-001/132
(TELANGASHI) 		1809007000NRG24250720230127464 25/07/2023 Balu 1809007WL020096 Balu 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036427 LAVANGAR BALU MANOHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 JAMKHED MH-09-007-037-001/132
(TELANGASHI) 		1809007000NRG24250720230127284 25/07/2023 PANDURANG 1809007WL020080 PANDURANG 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036593 Mr. Pandurang Balu Lavangar BANK OF MAHARASHTRA(607387)
19 JAMKHED MH-09-007-037-001/133
(TELANGASHI) 		1809007000NRG24250720230127466 25/07/2023 BABASAHEB 1809007WL020096 BABASAHEB 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036586 JADHAV BABASAHEB SUKHDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 JAMKHED MH-09-007-037-001/133
(TELANGASHI) 		1809007000NRG24250720230127465 25/07/2023 Sambhaji Bhanudas Jadhav 1809007WL020096 Sambhaji Bhanudas Jadhav 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035941 Mr. SAMBHAJI BHANUDAS JADHAV BANK OF MAHARASHTRA(607387)
21 JAMKHED MH-09-007-037-001/136
(TELANGASHI) 		1809007000NRG24250720230127336 25/07/2023 Ashok Trimbak Adhav 1809007WL020086 Ashok Trimbak Adhav 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036569 Mr. ASHOK TRIMBAK JADHAV CENTRAL BANK OF INDIA(607115)
22 JAMKHED MH-09-007-037-001/136
(TELANGASHI) 		1809007000NRG24250720230127442 25/07/2023 SANTOSH TRIMBAK JADHAV 1809007WL020094 SANTOSH TRIMBAK JADHAV 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036568 Mr. SANTOSH TRIMBAK JADHAV BANK OF MAHARASHTRA(607387)
23 JAMKHED MH-09-007-037-001/137
(TELANGASHI) 		1809007000NRG24250720230127443 25/07/2023 RAJENDRA SHRIPATI DHALE 1809007WL020094 RAJENDRA SHRIPATI DHALE 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035977 Mr. RAJENDRA SHRIPATI DHALE BANK OF MAHARASHTRA(607387)
24 JAMKHED MH-09-007-037-001/138
(TELANGASHI) 		1809007000NRG24250720230127468 25/07/2023 Bayaja Keraba Dhere 1809007WL020096 Bayaja Keraba Dhere 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035945 Mr. KERBA NIVRUTTI DHERE BANK OF MAHARASHTRA(607387)
25 JAMKHED MH-09-007-037-001/138
(TELANGASHI) 		1809007000NRG24250720230127467 25/07/2023 Keraba Nivrutti Dhere 1809007WL020096 Keraba Nivrutti Dhere 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035944 Mr. KERBA NIVRUTTI DHERE BANK OF MAHARASHTRA(607387)
26 JAMKHED MH-09-007-037-001/139
(TELANGASHI) 		1809007000NRG24250720230127469 25/07/2023 DADA NAMDEV JADHAV 1809007WL020096 DADA NAMDEV JADHAV 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036534 DADA NAMADEV JADHAV ICICI BANK LTD(508534)
27 JAMKHED MH-09-007-037-001/139
(TELANGASHI) 		1809007000NRG24250720230127444 25/07/2023 Vishnu Namdeo Jadhav 1809007WL020094 Vishnu Namdeo Jadhav 00051 MAHB0000914 1650 1650 Processed 30/07/2023 A210230036535 VISHNU NAMDEV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAMKHED MH-09-007-037-001/143
(TELANGASHI) 		1809007000NRG24250720230127424 25/07/2023 Avida Bappa Dhale 1809007WL020093 Avida Bappa Dhale 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036518 Mr. BAPPA MURALIDHAR DHALE BANK OF MAHARASHTRA(607387)
29 JAMKHED MH-09-007-037-001/143
(TELANGASHI) 		1809007000NRG24250720230127423 25/07/2023 BAPPA MURLIDHAR DHALE 1809007WL020093 BAPPA MURLIDHAR DHALE 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036517 Mr. BAPPA MURALIDHAR DHALE BANK OF MAHARASHTRA(607387)
30 JAMKHED MH-09-007-037-001/150
(TELANGASHI) 		1809007000NRG24250720230127337 25/07/2023 Pravin Bhagavt Pawar 1809007WL020086 Pravin Bhagavt Pawar 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035972 PRAVIN BHAGVAT PAWAR UNION BANK OF INDIA(508500)
31 JAMKHED MH-09-007-037-001/158
(TELANGASHI) 		1809007000NRG24250720230127366 25/07/2023 LAXMAN PARSRAM KOYALE 1809007WL020088 LAXMAN PARSRAM KOYALE 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036575 Mr. Laxman Parasram Koyale BANK OF MAHARASHTRA(607387)
32 JAMKHED MH-09-007-037-001/16
(TELANGASHI) 		1809007000NRG24250720230127339 25/07/2023 Ashabai Subhash Jadhav 1809007WL020086 Ashabai Subhash Jadhav 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035961 Mr. SUBHASH YOGIRAJ JADHAV BANK OF MAHARASHTRA(607387)
33 JAMKHED MH-09-007-037-001/16
(TELANGASHI) 		1809007000NRG24250720230127338 25/07/2023 Subhash Yogiraj Jadhav 1809007WL020086 Subhash Yogiraj Jadhav 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035960 Mr. SUBHASH YOGIRAJ JADHAV BANK OF MAHARASHTRA(607387)
34 JAMKHED MH-09-007-037-001/164
(TELANGASHI) 		1809007000NRG24250720230127285 25/07/2023 Baburav Eknath Mahakale 1809007WL020080 Baburav Eknath Mahakale 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035962 MAHAKALE BAPURAO EKNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 JAMKHED MH-09-007-037-001/166
(TELANGASHI) 		1809007000NRG24250720230127323 25/07/2023 Gorakh Vishwanath Dhale 1809007WL020085 Gorakh Vishwanath Dhale 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035985 Mr. GORAKH VISHWANATH DHALE BANK OF MAHARASHTRA(607387)
36 JAMKHED MH-09-007-037-001/171
(TELANGASHI) 		1809007000NRG24250720230127286 25/07/2023 Sadguru Babau Dhale 1809007WL020080 Sadguru Babau Dhale 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035943 DHALE SADGURU BABU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
37 JAMKHED MH-09-007-037-001/180
(TELANGASHI) 		1809007000NRG24250720230127452 25/07/2023 Balu Sukhadev Chaure 1809007WL020095 Balu Sukhadev Chaure 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036412 CHAURE BABASAHEB SUKHDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
38 JAMKHED MH-09-007-037-001/180
(TELANGASHI) 		1809007000NRG24250720230127453 25/07/2023 PRADIP 1809007WL020095 PRADIP 00051 MAHB0000914 1650 1650 Processed 30/07/2023 A210230036587 PRADIP BALU CHAURE INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAMKHED MH-09-007-037-001/181
(TELANGASHI) 		1809007000NRG24250720230127477 25/07/2023 Kalyan Vasant Chaudhari 1809007WL020097 Kalyan Vasant Chaudhari 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035968 Mr. KALYAN VASANT CHOUDHARI BANK OF MAHARASHTRA(607387)
40 JAMKHED MH-09-007-037-001/181
(TELANGASHI) 		1809007000NRG24250720230127476 25/07/2023 Vasant Dattu Chaudhari 1809007WL020097 Vasant Dattu Chaudhari 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035967 CHOUDARAI VASANT DATTU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 JAMKHED MH-09-007-037-001/183
(TELANGASHI) 		1809007000NRG24250720230127287 25/07/2023 GOKUL ARJUN JAYBHAY 1809007WL020080 GOKUL ARJUN JAYBHAY 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035965 Mr. ARJUN NIVRUTTI JAYBHAY BANK OF MAHARASHTRA(607387)
42 JAMKHED MH-09-007-037-001/185
(TELANGASHI) 		1809007000NRG24250720230127288 25/07/2023 DNYANESHWAR JAGANNATH DHALE 1809007WL020080 DNYANESHWAR JAGANNATH DHALE 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035951 Mr. DNYANESHWAR JAGNNATH DHALE BANK OF MAHARASHTRA(607387)
43 JAMKHED MH-09-007-037-001/189
(TELANGASHI) 		1809007000NRG24250720230127478 25/07/2023 hanuman Haribhau Lohar 1809007WL020097 hanuman Haribhau Lohar 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036519 Mr. HANUMAN HARIBHAU LOHAR BANK OF MAHARASHTRA(607387)
44 JAMKHED MH-09-007-037-001/189
(TELANGASHI) 		1809007000NRG24250720230127479 25/07/2023 Nanda Hanuman Lohar 1809007WL020097 Nanda Hanuman Lohar 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036520 Mrs. NANDA HANUMAN LOHAR BANK OF MAHARASHTRA(607387)
45 JAMKHED MH-09-007-037-001/192
(TELANGASHI) 		1809007000NRG24250720230127289 25/07/2023 Hanumant Ashruba Ughade 1809007WL020080 Hanumant Ashruba Ughade 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036570 Mr. HANUMANT ASHRU UGHADE BANK OF MAHARASHTRA(607387)
46 JAMKHED MH-09-007-037-001/201
(TELANGASHI) 		1809007000NRG24250720230127411 25/07/2023 SANGITA SANTOSH PANDULE 1809007WL020092 SANGITA SANTOSH PANDULE 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036405 Mr. SANTOSH BAPU PANDULE BANK OF MAHARASHTRA(607387)
47 JAMKHED MH-09-007-037-001/210
(TELANGASHI) 		1809007000NRG24250720230127381 25/07/2023 INDUBAI 1809007WL020089 INDUBAI 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035974 Mrs. INDUBAI TUKARAM BAVANE CENTRAL BANK OF INDIA(607115)
48 JAMKHED MH-09-007-037-001/210
(TELANGASHI) 		1809007000NRG24250720230127380 25/07/2023 TUKARAM 1809007WL020089 TUKARAM 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035973 BAWANE TUKARAM DNYANBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 JAMKHED MH-09-007-037-001/215
(TELANGASHI) 		1809007000NRG24250720230127480 25/07/2023 Dilip 1809007WL020097 Dilip 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035982 GAIKWAD DEELIP BANSHI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
50 JAMKHED MH-09-007-037-001/215
(TELANGASHI) 		1809007000NRG24250720230127482 25/07/2023 SUNIL BANSI GAIKWAD 1809007WL020097 SUNIL BANSI GAIKWAD 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036403 Mr. SUNIL BANSI GAIKWAD BANK OF MAHARASHTRA(607387)
51 JAMKHED MH-09-007-037-001/215
(TELANGASHI) 		1809007000NRG24250720230127481 25/07/2023 Usha 1809007WL020097 Usha 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035983 Miss. Usha Dilip Gaikwad BANK OF MAHARASHTRA(607387)
52 JAMKHED MH-09-007-037-001/217
(TELANGASHI) 		1809007000NRG24250720230127382 25/07/2023 SHIVAJI MANIK BAVANE 1809007WL020089 SHIVAJI MANIK BAVANE 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036522 MR SHIVAJI MANIK BAVANE STATE BANK OF INDIA(508548)
53 JAMKHED MH-09-007-037-001/22
(TELANGASHI) 		1809007000NRG24250720230127425 25/07/2023 KASHINATH BHIMRAO DHALE 1809007WL020093 KASHINATH BHIMRAO DHALE 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035933 Mr. KASHINATH BHIMRAO DHALE BANK OF MAHARASHTRA(607387)
54 JAMKHED MH-09-007-037-001/225
(TELANGASHI) 		1809007000NRG24250720230127358 25/07/2023 Ashok Baliram Bahadure 1809007WL020087 Ashok Baliram Bahadure 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036523 BHADURE ASTOSH BALIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
55 JAMKHED MH-09-007-037-001/226
(TELANGASHI) 		1809007000NRG24250720230127491 25/07/2023 Sharada Nominath Jadhav 1809007WL020098 Sharada Nominath Jadhav 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035984 Mr. NEMINATH BALA JADHAV BANK OF MAHARASHTRA(607387)
56 JAMKHED MH-09-007-037-001/229
(TELANGASHI) 		1809007000NRG24250720230127483 25/07/2023 Ajinath Shmarao Neharkar 1809007WL020097 Ajinath Shmarao Neharkar 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036415 NEHERKAR AJINATH SHAMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
57 JAMKHED MH-09-007-037-001/231
(TELANGASHI) 		1809007000NRG24250720230127290 25/07/2023 Rajendra Bajirao Neharkar 1809007WL020080 Rajendra Bajirao Neharkar 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036527 Mr. RAJENDRA BAJIRAO NEHARKAR BANK OF MAHARASHTRA(607387)
58 JAMKHED MH-09-007-037-001/254
(TELANGASHI) 		1809007000NRG24250720230127413 25/07/2023 RAJKUMAR BHAGWAN KALE 1809007WL020092 RAJKUMAR BHAGWAN KALE 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036410 MR RAJKUMAR BHAGWAN KALE STATE BANK OF INDIA(508548)
59 JAMKHED MH-09-007-037-001/257
(TELANGASHI) 		1809007000NRG24250720230127501 25/07/2023 Bhagwa Dattu Chaure 1809007WL020099 Bhagwa Dattu Chaure 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036525 CHURE BHAGVAN DATTU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
60 JAMKHED MH-09-007-037-001/260
(TELANGASHI) 		1809007000NRG24250720230127360 25/07/2023 GOVARDHAN 1809007WL020087 GOVARDHAN 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035953 JADHAV GOVARDHAN BHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
61 JAMKHED MH-09-007-037-001/260
(TELANGASHI) 		1809007000NRG24250720230127359 25/07/2023 Jadhav Babasaheb Bhau 1809007WL020087 Jadhav Babasaheb Bhau 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035987 Mr. BABASAHEB BHAUSAHEB JADHAV BANK OF MAHARASHTRA(607387)
62 JAMKHED MH-09-007-037-001/264
(TELANGASHI) 		1809007000NRG24250720230127503 25/07/2023 Sominath Vishnu Chaure 1809007WL020099 Sominath Vishnu Chaure 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035952 Mr. SOMINATH VISHNU CHAURE BANK OF MAHARASHTRA(607387)
63 JAMKHED MH-09-007-037-001/265
(TELANGASHI) 		1809007000NRG24250720230127368 25/07/2023 Ashok 1809007WL020088 Ashok 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035935 Mr. ASHOK NANA KOYALE BANK OF MAHARASHTRA(607387)
64 JAMKHED MH-09-007-037-001/265
(TELANGASHI) 		1809007000NRG24250720230127367 25/07/2023 KAMAL NANA KOYALE 1809007WL020088 KAMAL NANA KOYALE 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035936 Mrs. KAMAL NANA KOYALE CENTRAL BANK OF INDIA(607115)
65 JAMKHED MH-09-007-037-001/266
(TELANGASHI) 		1809007000NRG24250720230127470 25/07/2023 ASHOK 1809007WL020096 ASHOK 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036578 Mr. Ashok Vishnu Dhale BANK OF MAHARASHTRA(607387)
66 JAMKHED MH-09-007-037-001/269
(TELANGASHI) 		1809007000NRG24250720230127340 25/07/2023 Dattatray Bhausaheb Pandule 1809007WL020086 Dattatray Bhausaheb Pandule 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036417 Mr. DATTATRAY BHAUSAHEB PANDULE BANK OF MAHARASHTRA(607387)
67 JAMKHED MH-09-007-037-001/269
(TELANGASHI) 		1809007000NRG24250720230127341 25/07/2023 Lata Dattatray Pandule 1809007WL020086 Lata Dattatray Pandule 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036418 Mrs. LATA DATTATRAY PANDULE BANK OF MAHARASHTRA(607387)
68 JAMKHED MH-09-007-037-001/270
(TELANGASHI) 		1809007000NRG24250720230127383 25/07/2023 PRASHANT SHIVAJI DHALE 1809007WL020089 PRASHANT SHIVAJI DHALE 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036521 Mr. Prashant Shivaji Dhale CENTRAL BANK OF INDIA(607115)
69 JAMKHED MH-09-007-037-001/273
(TELANGASHI) 		1809007000NRG24250720230127514 25/07/2023 RAMESH 1809007WL020100 RAMESH 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036567 Mr. RAMESH BAJIRAO DHALE BANK OF MAHARASHTRA(607387)
70 JAMKHED MH-09-007-037-001/274
(TELANGASHI) 		1809007000NRG24250720230127426 25/07/2023 Hanumanth 1809007WL020093 Hanumanth 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035988 Mr. HANUMAN MANOHAR PADARE BANK OF MAHARASHTRA(607387)
71 JAMKHED MH-09-007-037-001/274
(TELANGASHI) 		1809007000NRG24250720230127427 25/07/2023 Sunita Hanumant Padre 1809007WL020093 Sunita Hanumant Padre 00051 MAHB0000914 1650 1650 Processed 30/07/2023 A210230035989 SUNITA HANUMANT PATHARE INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAMKHED MH-09-007-037-001/275
(TELANGASHI) 		1809007000NRG24250720230127329 25/07/2023 GOKUL ASHRU DHALE 1809007WL020085 GOKUL ASHRU DHALE 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036584 Mr. Gokul Ashru Dhale BANK OF MAHARASHTRA(607387)
73 JAMKHED MH-09-007-037-001/278
(TELANGASHI) 		1809007000NRG24250720230127484 25/07/2023 Balraje Shahadev Neharkar 1809007WL020097 Balraje Shahadev Neharkar 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036553 Mr. BALRAJE SHAHADEO NEHARKAR BANK OF MAHARASHTRA(607387)
74 JAMKHED MH-09-007-037-001/284
(TELANGASHI) 		1809007000NRG24250720230127492 25/07/2023 TUKARAM 1809007WL020098 TUKARAM 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036599 Mr. TUKARAM MALKU JADHAV BANK OF MAHARASHTRA(607387)
75 JAMKHED MH-09-007-037-001/297
(TELANGASHI) 		1809007000NRG24250720230127361 25/07/2023 USHA DADA KOYALE 1809007WL020087 USHA DADA KOYALE 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036413 Mrs. USHA DADA KOYALE CENTRAL BANK OF INDIA(607115)
76 JAMKHED MH-09-007-037-001/298
(TELANGASHI) 		1809007000NRG24250720230127428 25/07/2023 VASANT GORAKH PATHARE 1809007WL020093 VASANT GORAKH PATHARE 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035979 PATHARE VASANT GORAKH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
77 JAMKHED MH-09-007-037-001/310
(TELANGASHI) 		1809007000NRG24250720230127399 25/07/2023 BAPPA BHAGAT MORE 1809007WL020091 BAPPA BHAGAT MORE 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036540 Mr. BAPPA BHAGAT MORE BANK OF MAHARASHTRA(607387)
78 JAMKHED MH-09-007-037-001/319
(TELANGASHI) 		1809007000NRG24250720230127456 25/07/2023 DIPAK SURABHAN DHALE 1809007WL020095 DIPAK SURABHAN DHALE 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036582 Mr. Dipak Suryabhan Dhale BANK OF MAHARASHTRA(607387)
79 JAMKHED MH-09-007-037-001/319
(TELANGASHI) 		1809007000NRG24250720230127455 25/07/2023 SURYBHAN 1809007WL020095 SURYBHAN 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036528 SURYBHAN BABURAO DHALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
80 JAMKHED MH-09-007-037-001/322
(TELANGASHI) 		1809007000NRG24250720230127401 25/07/2023 MILAN DASHRATH MORE 1809007WL020091 MILAN DASHRATH MORE 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036572 Mr. MILAN DASHRATH MORE BANK OF MAHARASHTRA(607387)
81 JAMKHED MH-09-007-037-001/323
(TELANGASHI) 		1809007000NRG24250720230127404 25/07/2023 SAMPAT MANIK MORE 1809007WL020091 SAMPAT MANIK MORE 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036539 Sampat Manik More FINO PAYMENTS BANK LTD(608001)
82 JAMKHED MH-09-007-037-001/328
(TELANGASHI) 		1809007000NRG24250720230127292 25/07/2023 GANESH 1809007WL020080 GANESH 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036411 SHIROLE GANESH SOMINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
83 JAMKHED MH-09-007-037-001/333
(TELANGASHI) 		1809007000NRG24250720230127343 25/07/2023 PANDIT DIGAMBAR DHALE 1809007WL020086 PANDIT DIGAMBAR DHALE 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035956 DHALE PANDIT DIGAMBAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
84 JAMKHED MH-09-007-037-001/333
(TELANGASHI) 		1809007000NRG24250720230127344 25/07/2023 Usha Pandit Dhale 1809007WL020086 Usha Pandit Dhale 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035957 DHALE USHA PANDIT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
85 JAMKHED MH-09-007-037-001/337
(TELANGASHI) 		1809007000NRG24250720230127486 25/07/2023 RAJU SUDAM MORE 1809007WL020097 RAJU SUDAM MORE 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036581 Mr. Raju Sudam More BANK OF MAHARASHTRA(607387)
86 JAMKHED MH-09-007-037-001/343
(TELANGASHI) 		1809007000NRG24250720230127405 25/07/2023 SUNITA KISAN MORE 1809007WL020091 SUNITA KISAN MORE 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036580 Miss. Sunita Kisan More BANK OF MAHARASHTRA(607387)
87 JAMKHED MH-09-007-037-001/344
(TELANGASHI) 		1809007000NRG24250720230127414 25/07/2023 Bapu Mahadev Koyale 1809007WL020092 Bapu Mahadev Koyale 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035964 Mr. BAPU MAHADEV KOYALE BANK OF MAHARASHTRA(607387)
88 JAMKHED MH-09-007-037-001/347
(TELANGASHI) 		1809007000NRG24250720230127505 25/07/2023 Alka Ashok Chaure 1809007WL020099 Alka Ashok Chaure 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035932 CHAURE ALKA ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
89 JAMKHED MH-09-007-037-001/347
(TELANGASHI) 		1809007000NRG24250720230127504 25/07/2023 Ashok Nana Chaure 1809007WL020099 Ashok Nana Chaure 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035931 CHOURE ASHOK NANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
90 JAMKHED MH-09-007-037-001/347
(TELANGASHI) 		1809007000NRG24250720230127458 25/07/2023 Shubhangi Ganesh Chaure 1809007WL020095 Shubhangi Ganesh Chaure 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036583 MISS SHUBHANGI SHARAD SHINDE STATE BANK OF INDIA(508548)
91 JAMKHED MH-09-007-037-001/355
(TELANGASHI) 		1809007000NRG24250720230127369 25/07/2023 Baliram Mahadev Koyale 1809007WL020088 Baliram Mahadev Koyale 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036414 KOYALE BALIRAM MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
92 JAMKHED MH-09-007-037-001/356
(TELANGASHI) 		1809007000NRG24250720230127488 25/07/2023 ASHOK 1809007WL020097 ASHOK 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036419 Mr. ASHOK PANDHARINATH PITALE BANK OF MAHARASHTRA(607387)
93 JAMKHED MH-09-007-037-001/356
(TELANGASHI) 		1809007000NRG24250720230127489 25/07/2023 JAYA 1809007WL020097 JAYA 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036420 Mr. ASHOK PANDHARINATH PITALE BANK OF MAHARASHTRA(607387)
94 JAMKHED MH-09-007-037-001/363
(TELANGASHI) 		1809007000NRG24250720230127371 25/07/2023 Sushila Navanath Jadhav 1809007WL020088 Sushila Navanath Jadhav 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036589 Mrs. Sushala Navanath Jadhav BANK OF MAHARASHTRA(607387)
95 JAMKHED MH-09-007-037-001/364
(TELANGASHI) 		1809007000NRG24250720230127373 25/07/2023 Padmin Valmik Jadhav 1809007WL020088 Padmin Valmik Jadhav 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036588 Mrs. Padmin Valmik Jadhav BANK OF MAHARASHTRA(607387)
96 JAMKHED MH-09-007-037-001/372
(TELANGASHI) 		1809007000NRG24250720230127429 25/07/2023 Bibhishan Ankush Jaybhay 1809007WL020093 Bibhishan Ankush Jaybhay 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035963 Mr. BIBHISHAN ANKUSH JAYBHAY BANK OF MAHARASHTRA(607387)
97 JAMKHED MH-09-007-037-001/372
(TELANGASHI) 		1809007000NRG24250720230127430 25/07/2023 Shital Bibhishan Jaybhay 1809007WL020093 Shital Bibhishan Jaybhay 00051 MAHB0000914 1650 1650 Processed 30/07/2023 A210230036529 SHITAL BIBHISHAN JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAMKHED MH-09-007-037-001/376
(TELANGASHI) 		1809007000NRG24250720230127515 25/07/2023 Balasaheb Bhausaheb Kekan 1809007WL020100 Balasaheb Bhausaheb Kekan 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036515 KADAM BALU BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
99 JAMKHED MH-09-007-037-001/376
(TELANGASHI) 		1809007000NRG24250720230127516 25/07/2023 Chaya Balbhim Kekan 1809007WL020100 Chaya Balbhim Kekan 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036516 KADAM CHAYA BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
100 JAMKHED MH-09-007-037-001/382
(TELANGASHI) 		1809007000NRG24250720230127433 25/07/2023 Ashwini Bajirav Pathare 1809007WL020093 Ashwini Bajirav Pathare 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036400 Mr. BAJIRAO SOMINATH PATHARE BANK OF MAHARASHTRA(607387)
101 JAMKHED MH-09-007-037-001/382
(TELANGASHI) 		1809007000NRG24250720230127432 25/07/2023 BAJIRAO SOMNATH PATHARE 1809007WL020093 BAJIRAO SOMNATH PATHARE 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036399 PATHARE BAJIRAO SOMINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
102 JAMKHED MH-09-007-037-001/408
(TELANGASHI) 		1809007000NRG24250720230127506 25/07/2023 MOHAN DIGAMBHAR JAYBHAY 1809007WL020099 MOHAN DIGAMBHAR JAYBHAY 00051 MAHB0000914 1650 1650 Processed 30/07/2023 A210230036512 MOHAN DIGAMBER JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAMKHED MH-09-007-037-001/408
(TELANGASHI) 		1809007000NRG24250720230127507 25/07/2023 SHOBHA MOHAN JAYBHAY 1809007WL020099 SHOBHA MOHAN JAYBHAY 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036573 Mrs. SHOBHA MOHAN JAYBHAY BANK OF MAHARASHTRA(607387)
104 JAMKHED MH-09-007-037-001/412
(TELANGASHI) 		1809007000NRG24250720230127434 25/07/2023 DADA 1809007WL020093 DADA 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036526 CHAURE DADA MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
105 JAMKHED MH-09-007-037-001/414
(TELANGASHI) 		1809007000NRG24250720230127445 25/07/2023 MADHUKAR BHAGWAT DHALE 1809007WL020094 MADHUKAR BHAGWAT DHALE 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036536 Mrs. MADHUKAR BHAGWAT DHALE BANK OF MAHARASHTRA(607387)
106 JAMKHED MH-09-007-037-001/415
(TELANGASHI) 		1809007000NRG24250720230127407 25/07/2023 DIPALI HANUMANT MORE 1809007WL020091 DIPALI HANUMANT MORE 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036579 Miss. Dipali Hanumant More BANK OF MAHARASHTRA(607387)
107 JAMKHED MH-09-007-037-001/420
(TELANGASHI) 		1809007000NRG24250720230127508 25/07/2023 DHONDIBA LAXIMAN CHOURE 1809007WL020099 DHONDIBA LAXIMAN CHOURE 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036425 Mr. DHONDIBA LAXMAN CHOURE CENTRAL BANK OF INDIA(607115)
108 JAMKHED MH-09-007-037-001/421
(TELANGASHI) 		1809007000NRG24250720230127461 25/07/2023 JIVAN SANJIVAN LAVANGAR 1809007WL020095 JIVAN SANJIVAN LAVANGAR 00051 MAHB0000914 1650 1650 Processed 30/07/2023 A210230036592 SAMARTH SANJIVAN LAVANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAMKHED MH-09-007-037-001/421
(TELANGASHI) 		1809007000NRG24250720230127460 25/07/2023 SAMRTH SANJIVAN LAWANGAR 1809007WL020095 SAMRTH SANJIVAN LAWANGAR 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036591 Mr. Vijay Sanjivan Lavangar BANK OF MAHARASHTRA(607387)
110 JAMKHED MH-09-007-037-001/422
(TELANGASHI) 		1809007000NRG24250720230127415 25/07/2023 AANADRAO HARIBHAU JAYBHAY 1809007WL020092 AANADRAO HARIBHAU JAYBHAY 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036590 Mr. ANANDRAO HARIBHAU JAYBHAY CENTRAL BANK OF INDIA(607115)
111 JAMKHED MH-09-007-037-001/44
(TELANGASHI) 		1809007000NRG24250720230127363 25/07/2023 Gangubai Sanjivan Jadhav 1809007WL020087 Gangubai Sanjivan Jadhav 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035959 Mr. SANJIVAN SAHEBRAO JADHAV BANK OF MAHARASHTRA(607387)
112 JAMKHED MH-09-007-037-001/44
(TELANGASHI) 		1809007000NRG24250720230127362 25/07/2023 Sanjivan Sahebrao Jadhav 1809007WL020087 Sanjivan Sahebrao Jadhav 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035958 Mr. SANJIVAN SAHEBRAO JADHAV BANK OF MAHARASHTRA(607387)
113 JAMKHED MH-09-007-037-001/465
(TELANGASHI) 		1809007000NRG24250720230127294 25/07/2023 deepak vitthal kekan 1809007WL020080 deepak vitthal kekan 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036537 DIPAK VITTHAL KEKAN KOTAK MAHINDRA BANK LTD(607420)
114 JAMKHED MH-09-007-037-001/468
(TELANGASHI) 		1809007000NRG24250720230127295 25/07/2023 SACHIN MANIK DHALE 1809007WL020080 SACHIN MANIK DHALE 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035921 Mr. SACHIN MANIK DHALE BANK OF MAHARASHTRA(607387)
115 JAMKHED MH-09-007-037-001/47
(TELANGASHI) 		1809007000NRG24250720230127494 25/07/2023 Vijay Popat Pandule 1809007WL020098 Vijay Popat Pandule 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035942 PANDUALE VIJAY POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
116 JAMKHED MH-09-007-037-001/474
(TELANGASHI) 		1809007000NRG24250720230127385 25/07/2023 MAHADEV VISHNU DHALE 1809007WL020089 MAHADEV VISHNU DHALE 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036530 Mr. MAHADEO VISHNU DHALE BANK OF MAHARASHTRA(607387)
117 JAMKHED MH-09-007-037-001/474
(TELANGASHI) 		1809007000NRG24250720230127386 25/07/2023 RAHUL 1809007WL020089 RAHUL 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036531 Mr. RAHUL VISHNU DHALE BANK OF MAHARASHTRA(607387)
118 JAMKHED MH-09-007-037-001/474
(TELANGASHI) 		1809007000NRG24250720230127384 25/07/2023 VISHNU KERBA DHALE 1809007WL020089 VISHNU KERBA DHALE 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036510 Mr. VISHNU KERBA DHALE BANK OF MAHARASHTRA(607387)
119 JAMKHED MH-09-007-037-001/475
(TELANGASHI) 		1809007000NRG24250720230127496 25/07/2023 ARUNA 1809007WL020098 ARUNA 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036422 Master ARUNA SOMINATH DHALE CENTRAL BANK OF INDIA(607115)
120 JAMKHED MH-09-007-037-001/475
(TELANGASHI) 		1809007000NRG24250720230127495 25/07/2023 SOMINATH 1809007WL020098 SOMINATH 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036421 Mr. SOMINATH SHRIDHAR DHALE BANK OF MAHARASHTRA(607387)
121 JAMKHED MH-09-007-037-001/481
(TELANGASHI) 		1809007000NRG24250720230127417 25/07/2023 RAMLING 1809007WL020092 RAMLING 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035950 Mr. RAMLING DAGADU LOHAR BANK OF MAHARASHTRA(607387)
122 JAMKHED MH-09-007-037-001/500
(TELANGASHI) 		1809007000NRG24250720230127418 25/07/2023 BAPURAO NARAYAN UGADE 1809007WL020092 BAPURAO NARAYAN UGADE 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036524 Mr. BAPURAO NARAYAN UGHADE CENTRAL BANK OF INDIA(607115)
123 JAMKHED MH-09-007-037-001/519
(TELANGASHI) 		1809007000NRG24250720230127517 25/07/2023 MACHINDRA DATTA GAIKHAWD 1809007WL020100 MACHINDRA DATTA GAIKHAWD 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036555 Mr. MACHHINDRA DATTATRAY GAIKWAD BANK OF MAHARASHTRA(607387)
124 JAMKHED MH-09-007-037-001/521
(TELANGASHI) 		1809007000NRG24250720230127518 25/07/2023 NANDU BABAURAO DHALE 1809007WL020100 NANDU BABAURAO DHALE 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036532 Mr. NANDU BABURAO DHALE BANK OF MAHARASHTRA(607387)
125 JAMKHED MH-09-007-037-001/524
(TELANGASHI) 		1809007000NRG24250720230127497 25/07/2023 DADA 1809007WL020098 DADA 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035978 Mr. DADA BAJIRAO JADHAV BANK OF MAHARASHTRA(607387)
126 JAMKHED MH-09-007-037-001/526
(TELANGASHI) 		1809007000NRG24250720230127346 25/07/2023 VIKAS 1809007WL020086 VIKAS 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036577 Mr. Vikas Balasaheb Takale BANK OF MAHARASHTRA(607387)
127 JAMKHED MH-09-007-037-001/528
(TELANGASHI) 		1809007000NRG24250720230127374 25/07/2023 PANDURANG 1809007WL020088 PANDURANG 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035939 Mr. PANDURANGA DAGADU LOHAR BANK OF MAHARASHTRA(607387)
128 JAMKHED MH-09-007-037-001/528
(TELANGASHI) 		1809007000NRG24250720230127375 25/07/2023 PUSHPA 1809007WL020088 PUSHPA 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035940 Mr. PANDURANGA DAGADU LOHAR BANK OF MAHARASHTRA(607387)
129 JAMKHED MH-09-007-037-001/53
(TELANGASHI) 		1809007000NRG24250720230127364 25/07/2023 Raghunath Vaman Dhale 1809007WL020087 Raghunath Vaman Dhale 00051 MAHB0000914 1650 1650 Processed 30/07/2023 A210230035966 RAGHUNATH VAMAN DHALE INDIA POST PAYMENTS BANK LIMITED(508528)
130 JAMKHED MH-09-007-037-001/532
(TELANGASHI) 		1809007000NRG24250720230127447 25/07/2023 MAHADEV 1809007WL020094 MAHADEV 00051 MAHB0000914 1650 1650 Processed 30/07/2023 A210230036600 MAHADEV ASHRU DHALE INDIA POST PAYMENTS BANK LIMITED(508528)
131 JAMKHED MH-09-007-037-001/534
(TELANGASHI) 		1809007000NRG24250720230127498 25/07/2023 VAIJINATH 1809007WL020098 VAIJINATH 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036595 Ms. VAIJINATH SHRIDHAR DHALE CENTRAL BANK OF INDIA(607115)
132 JAMKHED MH-09-007-037-001/544
(TELANGASHI) 		1809007000NRG24250720230127519 25/07/2023 DATTATRAY 1809007WL020100 DATTATRAY 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036511 DHALE DATTA DHARMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
133 JAMKHED MH-09-007-037-001/547
(TELANGASHI) 		1809007000NRG24250720230127509 25/07/2023 MAHAVEER RAMKISAN KAKADE 1809007WL020099 MAHAVEER RAMKISAN KAKADE 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036513 Mr. MAHAVIR RAMKISAN KAKADE BANK OF MAHARASHTRA(607387)
134 JAMKHED MH-09-007-037-001/549
(TELANGASHI) 		1809007000NRG24250720230127449 25/07/2023 MAKRAND 1809007WL020094 MAKRAND 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036533 Mr. MAKRAND MADHUKAR DHALE CENTRAL BANK OF INDIA(607115)
135 JAMKHED MH-09-007-037-001/549
(TELANGASHI) 		1809007000NRG24250720230127448 25/07/2023 VISHNU 1809007WL020094 VISHNU 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036585 Mr. Vishnu Madhukar Dhale BANK OF MAHARASHTRA(607387)
136 JAMKHED MH-09-007-037-001/551
(TELANGASHI) 		1809007000NRG24250720230127392 25/07/2023 DIGAMBAR 1809007WL020089 DIGAMBAR 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036426 Mr. DIGAMBAR VISHNU DHALE BANK OF MAHARASHTRA(607387)
137 JAMKHED MH-09-007-037-001/562
(TELANGASHI) 		1809007000NRG24250720230127331 25/07/2023 ANJANABAI SHAHAJI PANDULE 1809007WL020085 ANJANABAI SHAHAJI PANDULE 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036407 PANDULE ANJANA SHAHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
138 JAMKHED MH-09-007-037-001/562
(TELANGASHI) 		1809007000NRG24250720230127330 25/07/2023 SHAHAJI MARUTI PANDULE 1809007WL020085 SHAHAJI MARUTI PANDULE 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036406 Mr. SHAHAJI MARUTI PANDULE CENTRAL BANK OF INDIA(607115)
139 JAMKHED MH-09-007-037-001/563
(TELANGASHI) 		1809007000NRG24250720230127520 25/07/2023 MAAHADEV BIBISHAN AJDAHV 1809007WL020100 MAAHADEV BIBISHAN AJDAHV 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036545 Mr. MAHADU BIBHISHAN JADHAV BANK OF MAHARASHTRA(607387)
140 JAMKHED MH-09-007-037-001/564
(TELANGASHI) 		1809007000NRG24250720230127333 25/07/2023 CHANDRKALA GANGADHAR DHALE 1809007WL020085 CHANDRKALA GANGADHAR DHALE 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035971 Mr. GANGARAM NARHARI DHALE BANK OF MAHARASHTRA(607387)
141 JAMKHED MH-09-007-037-001/564
(TELANGASHI) 		1809007000NRG24250720230127332 25/07/2023 GANGADHAR NARHARI DHALE 1809007WL020085 GANGADHAR NARHARI DHALE 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035970 Mr. GANGARAM NARHARI DHALE BANK OF MAHARASHTRA(607387)
142 JAMKHED MH-09-007-037-001/565
(TELANGASHI) 		1809007000NRG24250720230127335 25/07/2023 CHAITALI SHRIMANT PANDULE 1809007WL020085 CHAITALI SHRIMANT PANDULE 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036571 Mrs. CHAITALI SHRIMANT PANDULE BANK OF MAHARASHTRA(607387)
143 JAMKHED MH-09-007-037-001/565
(TELANGASHI) 		1809007000NRG24250720230127334 25/07/2023 SHRIMANT SHAHAJI PANDULE 1809007WL020085 SHRIMANT SHAHAJI PANDULE 00051 MAHB0000914 1650 1650 Rejected 29/07/2023 A210230036538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 JAMKHED MH-09-007-037-001/569
(TELANGASHI) 		1809007000NRG24250720230127522 25/07/2023 Shahaji Bibhishan Jadhav 1809007WL020100 Shahaji Bibhishan Jadhav 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036566 Mr. SHAHAJI BIBHISHAN JADHAV BANK OF MAHARASHTRA(607387)
145 JAMKHED MH-09-007-037-001/59
(TELANGASHI) 		1809007000NRG24250720230127377 25/07/2023 Panchaphula Pandharinath Salunke 1809007WL020088 Panchaphula Pandharinath Salunke 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035948 Mr. PANDIT DNYANOBA SALUNKE BANK OF MAHARASHTRA(607387)
146 JAMKHED MH-09-007-037-001/59
(TELANGASHI) 		1809007000NRG24250720230127376 25/07/2023 Pandarinath Dnyanoba Salunke 1809007WL020088 Pandarinath Dnyanoba Salunke 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035947 Mr. PANDIT DNYANOBA SALUNKE BANK OF MAHARASHTRA(607387)
147 JAMKHED MH-09-007-037-001/6
(TELANGASHI) 		1809007000NRG24250720230127378 25/07/2023 AVinash Bhagwat Dhale 1809007WL020088 AVinash Bhagwat Dhale 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035934 Mr. AVINASH BHAGWAT DHALE CENTRAL BANK OF INDIA(607115)
148 JAMKHED MH-09-007-037-001/60
(TELANGASHI) 		1809007000NRG24250720230127523 25/07/2023 Bapu Babu Padule 1809007WL020100 Bapu Babu Padule 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036401 PANDULE BAPU BABNU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
149 JAMKHED MH-09-007-037-001/76
(TELANGASHI) 		1809007000NRG24250720230127379 25/07/2023 Nagnath Dagadu Lohar 1809007WL020088 Nagnath Dagadu Lohar 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036424 Mr. NAGNATH DAGADU LOHAR BANK OF MAHARASHTRA(607387)
150 JAMKHED MH-09-007-037-001/78
(TELANGASHI) 		1809007000NRG24250720230127365 25/07/2023 MARUTI MAAHDEV PAWAR 1809007WL020087 MARUTI MAAHDEV PAWAR 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036574 PAWAR MARUTI MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
151 JAMKHED MH-09-007-037-001/83
(TELANGASHI) 		1809007000NRG24250720230127472 25/07/2023 Bhagwan Dagdu Dhale 1809007WL020096 Bhagwan Dagdu Dhale 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035976 DHALE BHAGAVAN DAGADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
152 JAMKHED MH-09-007-037-001/83
(TELANGASHI) 		1809007000NRG24250720230127473 25/07/2023 Shrirqam Bhagwan Dhahale 1809007WL020096 Shrirqam Bhagwan Dhahale 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035975 Mr. SHRIRAM BHAGWAN DHALE CENTRAL BANK OF INDIA(607115)
153 JAMKHED MH-09-007-037-001/89
(TELANGASHI) 		1809007000NRG24250720230127349 25/07/2023 Ashok Lala Gaykwad 1809007WL020086 Ashok Lala Gaykwad 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230036541 Mr. ASHOK LALA GAIKWAD BANK OF MAHARASHTRA(607387)
154 JAMKHED MH-09-007-037-001/9
(TELANGASHI) 		1809007000NRG24250720230127474 25/07/2023 ASHOK LAXMAN MULE 1809007WL020096 ASHOK LAXMAN MULE 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035954 Mr. ASHOK LAXMAN MULE BANK OF MAHARASHTRA(607387)
155 JAMKHED MH-09-007-037-001/9
(TELANGASHI) 		1809007000NRG24250720230127475 25/07/2023 JAYSHRI ASHOK MULE 1809007WL020096 JAYSHRI ASHOK MULE 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035955 MULY JAYSHRI ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
156 JAMKHED MH-09-007-037-001/90
(TELANGASHI) 		1809007000NRG24250720230127350 25/07/2023 Ashru Tukaram Koyle 1809007WL020086 Ashru Tukaram Koyle 00051 MAHB0000914 1650 1650 Processed 29/07/2023 A210230035946 Mr. ASHRU TUKARAM KOYALE BANK OF MAHARASHTRA(607387)
SubTotal 257400 257400
157 JAMKHED MH-09-007-019-001/101
(KUSADGAON) 		1809007000NRG24250720230127207 25/07/2023 Nanda Dilip Jagtap 1809007WL020072 Nanda Dilip Jagtap 00051 MAHB0001865 1800 1800 Processed 29/07/2023 A210230036576 Mr. DILIP GANGARAM JAGTAP CENTRAL BANK OF INDIA(607115)
158 JAMKHED MH-09-007-019-001/102
(KUSADGAON) 		1809007000NRG24250720230127208 25/07/2023 Kalyan Shridhar Jagtap 1809007WL020072 Kalyan Shridhar Jagtap 00051 MAHB0001865 1800 1800 Processed 29/07/2023 A210230036544 KALYAN SHRIDHAR JAGTAP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
159 JAMKHED MH-09-007-019-001/111
(KUSADGAON) 		1809007000NRG24250720230127209 25/07/2023 Ashok Kisan Vatane 1809007WL020072 Ashok Kisan Vatane 00051 MAHB0001865 1800 1800 Processed 29/07/2023 A210230036554 ASHOK KISAN WATANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
160 JAMKHED MH-09-007-019-001/127
(KUSADGAON) 		1809007000NRG24250720230127195 25/07/2023 Sharmila Sambhaji Vatane 1809007WL020071 Sharmila Sambhaji Vatane 00051 MAHB0001865 1710 1710 Processed 29/07/2023 A210230036543 Mrs. SHARMILA SAMBHAJI VATANE BANK OF MAHARASHTRA(607387)
161 JAMKHED MH-09-007-019-001/236
(KUSADGAON) 		1809007000NRG24250720230127211 25/07/2023 Madhukar Madhav Kharat 1809007WL020072 Madhukar Madhav Kharat 00051 MAHB0001865 1800 1800 Processed 29/07/2023 A210230036562 Mr. MADHUKAR MADHAV KHARAT BANK OF MAHARASHTRA(607387)
162 JAMKHED MH-09-007-019-001/414
(KUSADGAON) 		1809007000NRG24250720230127213 25/07/2023 Trimbak Uttam Gambhire 1809007WL020072 Trimbak Uttam Gambhire 00051 MAHB0001865 1800 1800 Processed 29/07/2023 A210230036549 Mr. TRIMBAK UTTAM GAMBHIRE BANK OF MAHARASHTRA(607387)
163 JAMKHED MH-09-007-019-001/435
(KUSADGAON) 		1809007000NRG24250720230127214 25/07/2023 Surekha Gyandev Vatane 1809007WL020072 Surekha Gyandev Vatane 00051 MAHB0001865 1800 1800 Processed 29/07/2023 A210230036546 Mrs. SUREKHA GYANDEV VATANE BANK OF MAHARASHTRA(607387)
164 JAMKHED MH-09-007-019-001/72
(KUSADGAON) 		1809007000NRG24250720230127216 25/07/2023 Jayshri Khandu Vatane 1809007WL020072 Jayshri Khandu Vatane 00051 MAHB0001865 1800 1800 Processed 29/07/2023 A210230036561 Mrs. JAYASHRI KHANDU VATANE BANK OF MAHARASHTRA(607387)
165 JAMKHED MH-09-007-019-001/72
(KUSADGAON) 		1809007000NRG24250720230127215 25/07/2023 Khandu Maruti Vatane 1809007WL020072 Khandu Maruti Vatane 00051 MAHB0001865 1800 1800 Processed 29/07/2023 A210230036558 Mr. KHANDU MARUTI VATANE BANK OF MAHARASHTRA(607387)
166 JAMKHED MH-09-007-019-001/73
(KUSADGAON) 		1809007000NRG24250720230127200 25/07/2023 Jayshri Sunil Vatane 1809007WL020071 Jayshri Sunil Vatane 00051 MAHB0001865 1710 1710 Processed 29/07/2023 A210230036560 Mrs. JAYASHRI SUNIL VATANE BANK OF MAHARASHTRA(607387)
167 JAMKHED MH-09-007-019-001/78
(KUSADGAON) 		1809007000NRG24250720230127201 25/07/2023 Atmaram Dattu Bhutkar 1809007WL020071 Atmaram Dattu Bhutkar 00051 MAHB0001865 1710 1710 Processed 29/07/2023 A210230036557 Mr. ATMARAM DATTU BHUTKAR BANK OF MAHARASHTRA(607387)
168 JAMKHED MH-09-007-019-001/79
(KUSADGAON) 		1809007000NRG24250720230127218 25/07/2023 SURAJ VIKRAM WAGH 1809007WL020072 SURAJ VIKRAM WAGH 00051 MAHB0001865 1800 1800 Processed 29/07/2023 A210230036597 MR SURAJ VIKRAM WAGH STATE BANK OF INDIA(508548)
169 JAMKHED MH-09-007-019-001/83
(KUSADGAON) 		1809007000NRG24250720230127219 25/07/2023 BHIRU BHAGWAN WATANE 1809007WL020072 BHIRU BHAGWAN WATANE 00051 MAHB0001865 1800 1800 Processed 29/07/2023 A210230036542 Mr. BIRU BHAGWAN WATANE BANK OF MAHARASHTRA(607387)
170 JAMKHED MH-09-007-019-001/88
(KUSADGAON) 		1809007000NRG24250720230127204 25/07/2023 Ravindra Sampat Jagtap 1809007WL020071 Ravindra Sampat Jagtap 00051 MAHB0001865 1710 1710 Processed 29/07/2023 A210230036550 Mr. RAVINDRA SAMPAT JAGTAP BANK OF MAHARASHTRA(607387)
171 JAMKHED MH-09-007-019-001/98
(KUSADGAON) 		1809007000NRG24250720230127206 25/07/2023 Sukhdev Bhanudas Jagtap 1809007WL020071 Sukhdev Bhanudas Jagtap 00051 MAHB0001865 1710 1710 Processed 29/07/2023 A210230036548 Mr. SUKHDEV BHANUDAS JAGTAP BANK OF MAHARASHTRA(607387)
172 JAMKHED MH-09-007-020-002/131
(KHANDAVI) 		1809007000NRG24250720230126245 25/07/2023 ARJUN SUDAM DISALE 1809007WL019916 ARJUN SUDAM DISALE 00051 MAHB0001865 1230 1230 Processed 29/07/2023 A210230036551 Mr. ARJUN SUDAM DISALE BANK OF MAHARASHTRA(607387)
173 JAMKHED MH-09-007-020-002/20
(KHANDAVI) 		1809007000NRG24250720230126246 25/07/2023 Appasaheb Ramchandra Disale 1809007WL019916 Appasaheb Ramchandra Disale 00051 MAHB0001865 1230 1230 Processed 29/07/2023 A210230036552 Mr. APPASAHEB RAMCHANDRA DISALE BANK OF MAHARASHTRA(607387)
174 JAMKHED MH-09-007-020-002/31
(KHANDAVI) 		1809007000NRG24250720230126250 25/07/2023 BHAUSAHEB BHANUDAS DISALE 1809007WL019916 BHAUSAHEB BHANUDAS DISALE 00051 MAHB0001865 1230 1230 Processed 29/07/2023 A210230036547 Mr. BHAUSAHEB BHANUDAS DISALE BANK OF MAHARASHTRA(607387)
175 JAMKHED MH-09-007-020-002/347
(KHANDAVI) 		1809007000NRG24250720230126251 25/07/2023 AMOL BHAUSAHEB DISALE 1809007WL019916 AMOL BHAUSAHEB DISALE 00051 MAHB0001865 1230 1230 Processed 29/07/2023 A210230036556 Mr. AMOL BHAUSAHEB DISALE BANK OF MAHARASHTRA(607387)
176 JAMKHED MH-09-007-021-001/127
(BAVI) 		1809007000NRG24250720230126275 25/07/2023 VIKAS 1809007WL019919 VIKAS 00051 MAHB0001865 1392 1392 Processed 29/07/2023 A210230036598 VIKAS MADHUKAR PAWAR ICICI BANK LTD(508534)
177 JAMKHED MH-09-007-021-001/152
(BAVI) 		1809007000NRG24250720230126295 25/07/2023 Biru Ashru Karande 1809007WL019921 Biru Ashru Karande 00051 MAHB0001865 1596 1596 Processed 29/07/2023 A210230036563 Mr. BIRU ASHRU KARANDE BANK OF MAHARASHTRA(607387)
178 JAMKHED MH-09-007-021-001/193
(BAVI) 		1809007000NRG24250720230126298 25/07/2023 Abhijit Bhaskar Nikam 1809007WL019921 Abhijit Bhaskar Nikam 00051 MAHB0001865 1596 1596 Processed 29/07/2023 A210230036565 Mr. ABHIJIT BHASKAR NIKAM BANK OF MAHARASHTRA(607387)
179 JAMKHED MH-09-007-021-001/237
(BAVI) 		1809007000NRG24250720230126300 25/07/2023 Ashok Kalyan Birangal 1809007WL019921 Ashok Kalyan Birangal 00051 MAHB0001865 1596 1596 Processed 29/07/2023 A210230036564 Mr. ASHOK KALYAN BIRANGAL BANK OF MAHARASHTRA(607387)
180 JAMKHED MH-09-007-021-001/282
(BAVI) 		1809007000NRG24250720230126303 25/07/2023 DATTATRAY SHAMRAO KARANDE 1809007WL019921 DATTATRAY SHAMRAO KARANDE 00051 MAHB0001865 1596 1596 Processed 29/07/2023 A210230036602 MR DATTATRAY SHAMRAO KARANDE STATE BANK OF INDIA(508548)
181 JAMKHED MH-09-007-021-001/63
(BAVI) 		1809007000NRG24250720230126270 25/07/2023 ASHOK KONDIBA SHINDE 1809007WL019918 ASHOK KONDIBA SHINDE 00051 MAHB0001865 1716 1716 Processed 29/07/2023 A210230036601 MR ASHOK KONDIBA SHINDE STATE BANK OF INDIA(508548)
182 JAMKHED MH-09-007-037-001/166
(TELANGASHI) 		1809007000NRG24250720230127324 25/07/2023 SHAMAL GORAKH DHALE 1809007WL020085 SHAMAL GORAKH DHALE 00051 MAHB0001865 1650 1650 Processed 29/07/2023 A210230035986 Mr. GORAKH VISHWANATH DHALE BANK OF MAHARASHTRA(607387)
183 JAMKHED MH-09-007-037-001/17
(TELANGASHI) 		1809007000NRG24250720230127325 25/07/2023 GOKUL NAGNATH DHALE 1809007WL020085 GOKUL NAGNATH DHALE 00051 MAHB0001865 1650 1650 Rejected 29/07/2023 A210230035969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 JAMKHED MH-09-007-037-001/568
(TELANGASHI) 		1809007000NRG24250720230127393 25/07/2023 HANUMANT 1809007WL020089 HANUMANT 00051 MAHB0001865 1650 1650 Processed 29/07/2023 A210230036559 Mr. HANUMAN BABU DHALE BANK OF MAHARASHTRA(607387)
SubTotal 45912 45912
185 JAMKHED MH-09-007-037-001/421
(TELANGASHI) 		1809007000NRG24250720230127459 25/07/2023 ANJANA SANJIVANI LAVGNGAR 1809007WL020095 ANJANA SANJIVANI LAVGNGAR 00078 CNRB0004508 1650 1650 Processed 29/07/2023 A210230036507 ANJANA SANJIVAN LAVANGAR CANARA BANK(508532)
SubTotal 1650 1650
186 JAMKHED MH-09-007-023-001/184
(FAKRABAD) 		1809007000NRG24250720230127752 25/07/2023 Ashabai Navanath Popale 1809007WL020136 Ashabai Navanath Popale 00078 CNRB0005760 1590 1590 Processed 29/07/2023 A210230036509 ASHABAI NAVANATH POPALE CANARA BANK(508532)
SubTotal 1590 1590
187 JAMKHED MH-09-007-019-001/581
(KUSADGAON) 		1809007000NRG24250720230127196 25/07/2023 BAJIRAO MURLIDHAR VAGH 1809007WL020071 BAJIRAO MURLIDHAR VAGH 00089 CBIN0281004 1710 1710 Processed 29/07/2023 A210230036439 Mr. BAJIRAO MURLIDHAR VAGH CENTRAL BANK OF INDIA(607115)
SubTotal 1710 1710
188 JAMKHED MH-09-007-037-001/10
(TELANGASHI) 		1809007000NRG24250720230127450 25/07/2023 ARJUN NAMDEV CHAURE 1809007WL020095 ARJUN NAMDEV CHAURE 00089 CBIN0282005 1650 1650 Processed 29/07/2023 A210230036447 CHURE ARJUN NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
189 JAMKHED MH-09-007-037-001/134
(TELANGASHI) 		1809007000NRG24250720230127451 25/07/2023 TRIMBAK 1809007WL020095 TRIMBAK 00089 CBIN0282005 1650 1650 Processed 29/07/2023 A210230036503 Mr. TRIMBAK VISHWANATH DHALE CENTRAL BANK OF INDIA(607115)
190 JAMKHED MH-09-007-037-001/207
(TELANGASHI) 		1809007000NRG24250720230127454 25/07/2023 SHAHADEV NAMDEV BEDRE 1809007WL020095 SHAHADEV NAMDEV BEDRE 00089 CBIN0282005 1650 1650 Processed 29/07/2023 A210230036500 Mr. SHAHADEV NAMDEV BEDRE CENTRAL BANK OF INDIA(607115)
191 JAMKHED MH-09-007-037-001/216
(TELANGASHI) 		1809007000NRG24250720230127412 25/07/2023 Sunil Dharmraj Dhale 1809007WL020092 Sunil Dharmraj Dhale 00089 CBIN0282005 1650 1650 Processed 29/07/2023 A210230036484 Ms. SUNIL DHARMRAJ DHALE CENTRAL BANK OF INDIA(607115)
192 JAMKHED MH-09-007-037-001/257
(TELANGASHI) 		1809007000NRG24250720230127502 25/07/2023 HAARIDAS 1809007WL020099 HAARIDAS 00089 CBIN0282005 1650 1650 Processed 29/07/2023 A210230036438 Mr. HARIDAS BHAGWAN CHOURE CENTRAL BANK OF INDIA(607115)
193 JAMKHED MH-09-007-037-001/262
(TELANGASHI) 		1809007000NRG24250720230127291 25/07/2023 Akshay Suresh Waybhase 1809007WL020080 Akshay Suresh Waybhase 00089 CBIN0282005 1650 1650 Processed 29/07/2023 A210230036441 Mr. AKSHAY SURESH WAYBHASE BANK OF MAHARASHTRA(607387)
194 JAMKHED MH-09-007-037-001/317
(TELANGASHI) 		1809007000NRG24250720230127400 25/07/2023 Mukund Bhagat More 1809007WL020091 Mukund Bhagat More 00089 CBIN0282005 1650 1650 Processed 29/07/2023 A210230036473 Mr. MUKUND BHAGAT MORE CENTRAL BANK OF INDIA(607115)
195 JAMKHED MH-09-007-037-001/326
(TELANGASHI) 		1809007000NRG24250720230127342 25/07/2023 GOKUL BAJIRAO KSHIRSAGAR 1809007WL020086 GOKUL BAJIRAO KSHIRSAGAR 00089 CBIN0282005 1650 1650 Processed 29/07/2023 A210230036497 Mr. GOKUL BAJIRAO KSHIRSAGAR CENTRAL BANK OF INDIA(607115)
196 JAMKHED MH-09-007-037-001/337
(TELANGASHI) 		1809007000NRG24250720230127485 25/07/2023 SUDAM KHANDU MORE 1809007WL020097 SUDAM KHANDU MORE 00089 CBIN0282005 1650 1650 Processed 29/07/2023 A210230036443 Mr. USHA SUDAM AND SUDAM KHANDU MORE CENTRAL BANK OF INDIA(607115)
197 JAMKHED MH-09-007-037-001/363
(TELANGASHI) 		1809007000NRG24250720230127370 25/07/2023 Navnath ShridharJadhav 1809007WL020088 Navnath ShridharJadhav 00089 CBIN0282005 1650 1650 Processed 29/07/2023 A210230036472 Mr. NAVNATH SHRIDHAR JADHAV CENTRAL BANK OF INDIA(607115)
198 JAMKHED MH-09-007-037-001/364
(TELANGASHI) 		1809007000NRG24250720230127372 25/07/2023 Walmik Shrishar Jadhav 1809007WL020088 Walmik Shrishar Jadhav 00089 CBIN0282005 1650 1650 Processed 29/07/2023 A210230036498 Mr. VALMIK SHRIDHAR JADHAV CENTRAL BANK OF INDIA(607115)
199 JAMKHED MH-09-007-037-001/369
(TELANGASHI) 		1809007000NRG24250720230127406 25/07/2023 Rameshwar Tukaram More 1809007WL020091 Rameshwar Tukaram More 00089 CBIN0282005 1650 1650 Processed 29/07/2023 A210230036469 Mr. RAMESHWAR TUKARAM MORE BANK OF MAHARASHTRA(607387)
200 JAMKHED MH-09-007-037-001/373
(TELANGASHI) 		1809007000NRG24250720230127431 25/07/2023 Ankush Maruti Jayabhay 1809007WL020093 Ankush Maruti Jayabhay 00089 CBIN0282005 1650 1650 Processed 29/07/2023 A210230036502 JAIBHAY ANKUSH MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
201 JAMKHED MH-09-007-037-001/40
(TELANGASHI) 		1809007000NRG24250720230127345 25/07/2023 BABURAO DIGABAR KAKDE 1809007WL020086 BABURAO DIGABAR KAKDE 00089 CBIN0282005 1650 1650 Processed 29/07/2023 A210230036475 KAKADE BABURAO DIGAMBAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
202 JAMKHED MH-09-007-037-001/424
(TELANGASHI) 		1809007000NRG24250720230127293 25/07/2023 SUHAS BANSI JAYBHAY 1809007WL020080 SUHAS BANSI JAYBHAY 00089 CBIN0282005 1650 1650 Processed 29/07/2023 A210230036474 Mr. SUHAS BANSI JAYBHAYA CENTRAL BANK OF INDIA(607115)
203 JAMKHED MH-09-007-037-001/437
(TELANGASHI) 		1809007000NRG24250720230127462 25/07/2023 SHARAD 1809007WL020095 SHARAD 00089 CBIN0282005 1650 1650 Processed 29/07/2023 A210230036501 Mr. SHARAD HANUMANT DHALE CENTRAL BANK OF INDIA(607115)
204 JAMKHED MH-09-007-037-001/447
(TELANGASHI) 		1809007000NRG24250720230127493 25/07/2023 ANIL ASHRUBA TAKLE 1809007WL020098 ANIL ASHRUBA TAKLE 00089 CBIN0282005 1650 1650 Processed 29/07/2023 A210230035927 Mr. Anil Ashruba Takale BANK OF MAHARASHTRA(607387)
205 JAMKHED MH-09-007-037-001/463
(TELANGASHI) 		1809007000NRG24250720230127416 25/07/2023 RAMDAS 1809007WL020092 RAMDAS 00089 CBIN0282005 1650 1650 Processed 29/07/2023 A210230035929 Mr. RAMDAS BABASAHEB DHALE BANK OF MAHARASHTRA(607387)
206 JAMKHED MH-09-007-037-001/465
(TELANGASHI) 		1809007000NRG24250720230127409 25/07/2023 VITTHAL PANDURANG KEKAN 1809007WL020091 VITTHAL PANDURANG KEKAN 00089 CBIN0282005 1650 1650 Processed 29/07/2023 A210230035925 Mr. VITTHAL PANDURANG KEKAN CENTRAL BANK OF INDIA(607115)
207 JAMKHED MH-09-007-037-001/527
(TELANGASHI) 		1809007000NRG24250720230127296 25/07/2023 RAHUL 1809007WL020080 RAHUL 00089 CBIN0282005 1650 1650 Processed 29/07/2023 A210230036476 Mr. RAHUL BALU JAYBHAYA CENTRAL BANK OF INDIA(607115)
208 JAMKHED MH-09-007-037-001/530
(TELANGASHI) 		1809007000NRG24250720230127419 25/07/2023 DASHRATH 1809007WL020092 DASHRATH 00089 CBIN0282005 1650 1650 Processed 29/07/2023 A210230036496 Mr. DASHRATH SHESHRAO LAVANGAR CENTRAL BANK OF INDIA(607115)
209 JAMKHED MH-09-007-037-001/535
(TELANGASHI) 		1809007000NRG24250720230127463 25/07/2023 AMOL 1809007WL020095 AMOL 00089 CBIN0282005 1650 1650 Processed 29/07/2023 A210230036478 MR AMOL VIRAPAKSHA VIBHUTE STATE BANK OF INDIA(508548)
210 JAMKHED MH-09-007-037-001/537
(TELANGASHI) 		1809007000NRG24250720230127387 25/07/2023 BHARAT 1809007WL020089 BHARAT 00089 CBIN0282005 1650 1650 Processed 29/07/2023 A210230036454 DHALE BHARAT SADASHIV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
211 JAMKHED MH-09-007-037-001/538
(TELANGASHI) 		1809007000NRG24250720230127388 25/07/2023 NAMDEV 1809007WL020089 NAMDEV 00089 CBIN0282005 1650 1650 Processed 29/07/2023 A210230036444 DHALE NAMDEO PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
212 JAMKHED MH-09-007-037-001/538
(TELANGASHI) 		1809007000NRG24250720230127389 25/07/2023 PARSSHURAM 1809007WL020089 PARSSHURAM 00089 CBIN0282005 1650 1650 Processed 29/07/2023 A210230036446 Mr. PARSHURAM NAMDEV DHALE CENTRAL BANK OF INDIA(607115)
213 JAMKHED MH-09-007-037-001/539
(TELANGASHI) 		1809007000NRG24250720230127390 25/07/2023 MAHARUDRA 1809007WL020089 MAHARUDRA 00089 CBIN0282005 1650 1650 Processed 29/07/2023 A210230035926 DHALE MAHARUDRA PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
214 JAMKHED MH-09-007-037-001/539
(TELANGASHI) 		1809007000NRG24250720230127391 25/07/2023 SIDDHESWAR 1809007WL020089 SIDDHESWAR 00089 CBIN0282005 1650 1650 Processed 29/07/2023 A210230036440 MR SIDDHESHWAR MAHARUDA DHALE STATE BANK OF INDIA(508548)
215 JAMKHED MH-09-007-037-001/69
(TELANGASHI) 		1809007000NRG24250720230127347 25/07/2023 BALU LALA GAIKAWAD 1809007WL020086 BALU LALA GAIKAWAD 00089 CBIN0282005 1650 1650 Processed 29/07/2023 A210230035928 Mr. BALASAHEB LALA GAIKWAD CENTRAL BANK OF INDIA(607115)
216 JAMKHED MH-09-007-037-001/69
(TELANGASHI) 		1809007000NRG24250720230127348 25/07/2023 BHAGWAN 1809007WL020086 BHAGWAN 00089 CBIN0282005 1650 1650 Processed 29/07/2023 A210230035930 Mr. BHAGAVAN BALASAHEB GAYKAWAD CENTRAL BANK OF INDIA(607115)
217 JAMKHED MH-09-007-037-001/82
(TELANGASHI) 		1809007000NRG24250720230127471 25/07/2023 ANGAD 1809007WL020096 ANGAD 00089 CBIN0282005 1650 1650 Processed 29/07/2023 A210230036508 DHALE ANGAD BHAGWAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
218 JAMKHED MH-09-007-037-001/84
(TELANGASHI) 		1809007000NRG24250720230127420 25/07/2023 DNYANDEV 1809007WL020092 DNYANDEV 00089 CBIN0282005 1650 1650 Processed 29/07/2023 A210230036499 Mr. DNYNDEV NIVRUTTI DHALE CENTRAL BANK OF INDIA(607115)
SubTotal 51150 51150
219 JAMKHED MH-09-007-019-001/68
(KUSADGAON) 		1809007000NRG24250720230127198 25/07/2023 Lata Sukhdev Vatane 1809007WL020071 Lata Sukhdev Vatane 00089 CBIN0282292 1710 1710 Processed 29/07/2023 A210230036429 Mrs. LATA SUKHDEV VATANE CENTRAL BANK OF INDIA(607115)
220 JAMKHED MH-09-007-019-001/68
(KUSADGAON) 		1809007000NRG24250720230127197 25/07/2023 Sukhadev Uttam Vatane 1809007WL020071 Sukhadev Uttam Vatane 00089 CBIN0282292 1710 1710 Processed 29/07/2023 A210230036434 SUKHADEO UTTAM WATANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
221 JAMKHED MH-09-007-019-001/78
(KUSADGAON) 		1809007000NRG24250720230127203 25/07/2023 Shahabai Aatmaram Bhutakar 1809007WL020071 Shahabai Aatmaram Bhutakar 00089 CBIN0282292 1710 1710 Processed 29/07/2023 A210230036433 Mrs. SHAHABAI AATMARAM BHUTAKAR CENTRAL BANK OF INDIA(607115)
222 JAMKHED MH-09-007-019-001/78
(KUSADGAON) 		1809007000NRG24250720230127202 25/07/2023 Vainjatabai Aatmaram Bhutakar 1809007WL020071 Vainjatabai Aatmaram Bhutakar 00089 CBIN0282292 1710 1710 Processed 29/07/2023 A210230036432 Mrs. VAINJATABAI ATMARAM BHUTAKAR CENTRAL BANK OF INDIA(607115)
223 JAMKHED MH-09-007-019-001/79
(KUSADGAON) 		1809007000NRG24250720230127217 25/07/2023 Vikram Bhiva Wagh 1809007WL020072 Vikram Bhiva Wagh 00089 CBIN0282292 1800 1800 Processed 29/07/2023 A210230036431 Mr. VIKRAM BHIVA WAGH BANK OF MAHARASHTRA(607387)
224 JAMKHED MH-09-007-019-001/95
(KUSADGAON) 		1809007000NRG24250720230127205 25/07/2023 Gautam Keru Vatane 1809007WL020071 Gautam Keru Vatane 00089 CBIN0282292 1710 1710 Processed 29/07/2023 A210230036430 Mr. GAUTAM KERU VATANE CENTRAL BANK OF INDIA(607115)
225 JAMKHED MH-09-007-022-001/219
(DHANORA) 		1809007000NRG24250720230127661 25/07/2023 Ajit Sitaram Jaybhay 1809007WL020129 Ajit Sitaram Jaybhay 00089 CBIN0282292 1698 1698 Processed 29/07/2023 A210230036448 JAIBHAY AJIT SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
226 JAMKHED MH-09-007-022-001/220
(DHANORA) 		1809007000NRG24250720230127662 25/07/2023 ashruba 1809007WL020129 ashruba 00089 CBIN0282292 1698 1698 Processed 29/07/2023 A210230036428 Mr. ASHRUBA NAVNATH JAYBHAY CENTRAL BANK OF INDIA(607115)
227 JAMKHED MH-09-007-022-001/443
(DHANORA) 		1809007000NRG24250720230127663 25/07/2023 Laxman Kisan Shinde 1809007WL020129 Laxman Kisan Shinde 00089 CBIN0282292 1698 1698 Processed 29/07/2023 A210230036482 Mr. LAXMAN KISAN SHINDE INDIAN BANK(607105)
228 JAMKHED MH-09-007-022-001/86
(DHANORA) 		1809007000NRG24250720230127664 25/07/2023 Balbhim Maruti Jaybhay 1809007WL020129 Balbhim Maruti Jaybhay 00089 CBIN0282292 1698 1698 Processed 29/07/2023 A210230035922 Mr. BALBHIM MARUTI JAYBHAY CENTRAL BANK OF INDIA(607115)
229 JAMKHED MH-09-007-022-002/473
(DHANORA) 		1809007000NRG24250720230127667 25/07/2023 Bhamabai Sahebrao Sangale 1809007WL020129 Bhamabai Sahebrao Sangale 00089 CBIN0282292 1698 1698 Processed 29/07/2023 A210230036464 Mr. SAHEBRAO DNYANOBA SANGALE CENTRAL BANK OF INDIA(607115)
230 JAMKHED MH-09-007-022-002/473
(DHANORA) 		1809007000NRG24250720230127669 25/07/2023 Manisha Rajaram Sangale 1809007WL020129 Manisha Rajaram Sangale 00089 CBIN0282292 1698 1698 Processed 29/07/2023 A210230036468 Mr. RAJARAM SAHEBRAO SANGALE CENTRAL BANK OF INDIA(607115)
231 JAMKHED MH-09-007-022-002/473
(DHANORA) 		1809007000NRG24250720230127668 25/07/2023 Rajaram Sahebrao Sagale 1809007WL020129 Rajaram Sahebrao Sagale 00089 CBIN0282292 1698 1698 Processed 29/07/2023 A210230036465 Mr. RAJARAM SAHEBRAO SANGALE CENTRAL BANK OF INDIA(607115)
232 JAMKHED MH-09-007-022-002/473
(DHANORA) 		1809007000NRG24250720230127666 25/07/2023 Sahebrao Dnyanoba Sangale 1809007WL020129 Sahebrao Dnyanoba Sangale 00089 CBIN0282292 1698 1698 Processed 29/07/2023 A210230036463 Mr. SAHEBRAO DNYANOBA SANGALE CENTRAL BANK OF INDIA(607115)
233 JAMKHED MH-09-007-022-002/643
(DHANORA) 		1809007000NRG24250720230127674 25/07/2023 SEEMA YOGESH LONDHE 1809007WL020129 SEEMA YOGESH LONDHE 00089 CBIN0282292 1698 1698 Processed 30/07/2023 A210230036504 SIMA YOGESH LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
234 JAMKHED MH-09-007-023-001/196
(FAKRABAD) 		1809007000NRG24250720230127753 25/07/2023 HASAN SULEMAN SHAIKH 1809007WL020136 HASAN SULEMAN SHAIKH 00089 CBIN0282292 1590 1590 Processed 29/07/2023 A210230036445 MR HASAN SILEMAN SHAIKH STATE BANK OF INDIA(508548)
235 JAMKHED MH-09-007-023-001/336
(FAKRABAD) 		1809007000NRG24250720230127760 25/07/2023 GANESH KANTILAL JAYBHAY 1809007WL020136 GANESH KANTILAL JAYBHAY 00089 CBIN0282292 1590 1590 Processed 29/07/2023 A210230036477 Mr. GANESH KANTILAL JAYBHAY CENTRAL BANK OF INDIA(607115)
236 JAMKHED MH-09-007-023-001/336
(FAKRABAD) 		1809007000NRG24250720230127759 25/07/2023 GAYABAI KANTILAL JAYBHAY 1809007WL020136 GAYABAI KANTILAL JAYBHAY 00089 CBIN0282292 1590 1590 Processed 29/07/2023 A210230035924 Mr. KANTILAL SHIVRAM JAYBHAY CENTRAL BANK OF INDIA(607115)
237 JAMKHED MH-09-007-023-001/336
(FAKRABAD) 		1809007000NRG24250720230127758 25/07/2023 KANTILAL SHIVRAM JAYBHAY 1809007WL020136 KANTILAL SHIVRAM JAYBHAY 00089 CBIN0282292 1590 1590 Processed 29/07/2023 A210230035923 Mr. KANTILAL SHIVRAM JAYBHAY CENTRAL BANK OF INDIA(607115)
238 JAMKHED MH-09-007-023-001/566
(FAKRABAD) 		1809007000NRG24250720230127763 25/07/2023 GANGUBAI BABAN JAYBHAY 1809007WL020136 GANGUBAI BABAN JAYBHAY 00089 CBIN0282292 1590 1590 Processed 29/07/2023 A210230036479 Mrs. GANGUBAI BABAN JAYBHAY CENTRAL BANK OF INDIA(607115)
SubTotal 33582 33582
239 JAMKHED MH-09-007-019-001/114
(KUSADGAON) 		1809007000NRG24250720230127210 25/07/2023 SACHIN MACHHINDRA WAGH 1809007WL020072 SACHIN MACHHINDRA WAGH 00415 SBIN0000537 1800 1800 Processed 29/07/2023 A210230036491 Mr. SACHIN MHASU WAGH BANK OF MAHARASHTRA(607387)
240 JAMKHED MH-09-007-019-001/247
(KUSADGAON) 		1809007000NRG24250720230127212 25/07/2023 Popat Mahadev Kharat 1809007WL020072 Popat Mahadev Kharat 00415 SBIN0000537 1800 1800 Processed 29/07/2023 A210230036470 Mr. POPAT MADHAV KHARAT BANK OF MAHARASHTRA(607387)
241 JAMKHED MH-09-007-037-001/345
(TELANGASHI) 		1809007000NRG24250720230127487 25/07/2023 SHARMILA RAMESH VISHWAS 1809007WL020097 SHARMILA RAMESH VISHWAS 00415 SBIN0000537 1650 1650 Processed 29/07/2023 A210230036489 SHARMILA BISWAS PUNJAB NATIONAL BANK(508568)
242 JAMKHED MH-09-007-037-001/426
(TELANGASHI) 		1809007000NRG24250720230127408 25/07/2023 sandip ashok neherkar 1809007WL020091 sandip ashok neherkar 00415 SBIN0000537 1650 1650 Processed 29/07/2023 A210230036506 SANDIP ASHOK NEHARKAR HDFC BANK LTD(607152)
243 JAMKHED MH-09-007-037-001/452
(TELANGASHI) 		1809007000NRG24250720230127446 25/07/2023 SHAHADEV 1809007WL020094 SHAHADEV 00415 SBIN0000537 1650 1650 Processed 29/07/2023 A210230036494 Mr. SHAHADEO BALIRAM JAYBHAY BANK OF MAHARASHTRA(607387)
SubTotal 8550 8550
244 JAMKHED MH-09-007-022-002/474
(DHANORA) 		1809007000NRG24250720230127670 25/07/2023 Balu Gujaba Sangale 1809007WL020129 Balu Gujaba Sangale 00415 SBIN0002483 1698 1698 Processed 29/07/2023 A210230036442 Mr. BALU GUJABA SANGLE CENTRAL BANK OF INDIA(607115)
SubTotal 1698 1698
245 JAMKHED MH-09-007-020-002/115
(KHANDAVI) 		1809007000NRG24250720230126243 25/07/2023 DILIP NIVRUTTI DISALE 1809007WL019916 DILIP NIVRUTTI DISALE 00415 SBIN0007739 1230 1230 Processed 29/07/2023 A210230036492 DILIP NIVRUTI DISALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
246 JAMKHED MH-09-007-020-002/115
(KHANDAVI) 		1809007000NRG24250720230126244 25/07/2023 GAJABAI DILIP DISALE 1809007WL019916 GAJABAI DILIP DISALE 00415 SBIN0007739 1230 1230 Processed 29/07/2023 A210230036493 MISS GUNJABAI DILIP DISALE STATE BANK OF INDIA(508548)
247 JAMKHED MH-09-007-020-002/20
(KHANDAVI) 		1809007000NRG24250720230126247 25/07/2023 Sunita Appasaheb Disale 1809007WL019916 Sunita Appasaheb Disale 00415 SBIN0007739 1230 1230 Processed 29/07/2023 A210230036485 MRS SUNITA APPASAHEB DISALE STATE BANK OF INDIA(508548)
248 JAMKHED MH-09-007-020-002/47
(KHANDAVI) 		1809007000NRG24250720230126252 25/07/2023 Shridhar Ambhu Ayakar 1809007WL019916 Shridhar Ambhu Ayakar 00415 SBIN0007739 1230 1230 Processed 29/07/2023 A210230036471 MR SHRIDHAR AMBHU AYAKAR STATE BANK OF INDIA(508548)
249 JAMKHED MH-09-007-021-001/10
(BAVI) 		1809007000NRG24250720230126272 25/07/2023 Vikarm Bhaguji Jagatap 1809007WL019919 Vikarm Bhaguji Jagatap 00415 SBIN0007739 1392 1392 Processed 30/07/2023 A210230036459 VIKRAM BHAGUJI JAGATAP INDIA POST PAYMENTS BANK LIMITED(508528)
250 JAMKHED MH-09-007-021-001/100
(BAVI) 		1809007000NRG24250720230126291 25/07/2023 Angad Maruti Karande 1809007WL019921 Angad Maruti Karande 00415 SBIN0007739 1596 1596 Processed 29/07/2023 A210230035916 ANGAD MARUTI KARNDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
251 JAMKHED MH-09-007-021-001/101
(BAVI) 		1809007000NRG24250720230126292 25/07/2023 Shamrao Baba Karande 1809007WL019921 Shamrao Baba Karande 00415 SBIN0007739 1596 1596 Processed 29/07/2023 A210230036453 MR SHAMRAO BABA KARANDE STATE BANK OF INDIA(508548)
252 JAMKHED MH-09-007-021-001/115
(BAVI) 		1809007000NRG24250720230126294 25/07/2023 Vitthal Goving Karande 1809007WL019921 Vitthal Goving Karande 00415 SBIN0007739 1596 1596 Processed 29/07/2023 A210230036481 MR VITTHAL GOVIND KARANDE STATE BANK OF INDIA(508548)
253 JAMKHED MH-09-007-021-001/162
(BAVI) 		1809007000NRG24250720230126563 25/07/2023 Nishant Shahaji Kawade 1809007WL019968 Nishant Shahaji Kawade 00415 SBIN0007739 912 912 Rejected 29/07/2023 A210230036466 Aadhaar Number not Mapped to Account Number
254 JAMKHED MH-09-007-021-001/162
(BAVI) 		1809007000NRG24250720230126561 25/07/2023 Shahaji Gahinath Kawade 1809007WL019968 Shahaji Gahinath Kawade 00415 SBIN0007739 912 912 Processed 29/07/2023 A210230036451 MR SHAHAJI GAHINATH KAWADE STATE BANK OF INDIA(508548)
255 JAMKHED MH-09-007-021-001/162
(BAVI) 		1809007000NRG24250720230126562 25/07/2023 Urmila Shahaji Kawade 1809007WL019968 Urmila Shahaji Kawade 00415 SBIN0007739 912 912 Processed 29/07/2023 A210230036450 MRS URMILA SHAHAJI KAWADE STATE BANK OF INDIA(508548)
256 JAMKHED MH-09-007-021-001/165
(BAVI) 		1809007000NRG24250720230126262 25/07/2023 Bhausaheb Yashwant Pawar 1809007WL019918 Bhausaheb Yashwant Pawar 00415 SBIN0007739 1716 1716 Processed 29/07/2023 A210230036449 MR BHAUSAHEB YASHWANT PAWAR STATE BANK OF INDIA(508548)
257 JAMKHED MH-09-007-021-001/166
(BAVI) 		1809007000NRG24250720230126564 25/07/2023 kacharabbai Suresh Londhe 1809007WL019968 kacharabbai Suresh Londhe 00415 SBIN0007739 912 912 Processed 29/07/2023 A210230036455 MRS KACHARABAI SURESH LONDHE STATE BANK OF INDIA(508548)
258 JAMKHED MH-09-007-021-001/20
(BAVI) 		1809007000NRG24250720230126263 25/07/2023 Motiram Pandharinath Pawar 1809007WL019918 Motiram Pandharinath Pawar 00415 SBIN0007739 1716 1716 Processed 29/07/2023 A210230036435 MR MARUTI PANDHARINATH PAWAR STATE BANK OF INDIA(508548)
259 JAMKHED MH-09-007-021-001/202
(BAVI) 		1809007000NRG24250720230126299 25/07/2023 Janabai Sakhahari Karande 1809007WL019921 Janabai Sakhahari Karande 00415 SBIN0007739 1596 1596 Processed 29/07/2023 A210230036462 MRS JANABAI SAKHAHARI KARANDE STATE BANK OF INDIA(508548)
260 JAMKHED MH-09-007-021-001/23
(BAVI) 		1809007000NRG24250720230126264 25/07/2023 Dadasaheb Mohan Pawar 1809007WL019918 Dadasaheb Mohan Pawar 00415 SBIN0007739 1716 1716 Processed 29/07/2023 A210230035914 DADASAHEB MOHAN PAWAR STATE BANK OF INDIA(508548)
261 JAMKHED MH-09-007-021-001/23
(BAVI) 		1809007000NRG24250720230126265 25/07/2023 Kalpana Dadasaheb Pawar 1809007WL019918 Kalpana Dadasaheb Pawar 00415 SBIN0007739 1716 1716 Processed 29/07/2023 A210230036488 MISS KALPANA DADASAHEB PAWAR STATE BANK OF INDIA(508548)
262 JAMKHED MH-09-007-021-001/232
(BAVI) 		1809007000NRG24250720230126266 25/07/2023 Nana Gahininath Kavade 1809007WL019918 Nana Gahininath Kavade 00415 SBIN0007739 1716 1716 Processed 29/07/2023 A210230035917 MRNANA GAHININATH KAVADE STATE BANK OF INDIA(508548)
263 JAMKHED MH-09-007-021-001/234
(BAVI) 		1809007000NRG24250720230126277 25/07/2023 Sharadabai Balasaheb Pawar 1809007WL019919 Sharadabai Balasaheb Pawar 00415 SBIN0007739 1392 1392 Processed 29/07/2023 A210230036461 MRS SHARADABAI BALASAHEB PAWAR STATE BANK OF INDIA(508548)
264 JAMKHED MH-09-007-021-001/238
(BAVI) 		1809007000NRG24250720230126301 25/07/2023 Usha Dadasaheb Pawar 1809007WL019921 Usha Dadasaheb Pawar 00415 SBIN0007739 1596 1596 Processed 29/07/2023 A210230036452 MRS USHA DADASAHEB PAWAR STATE BANK OF INDIA(508548)
265 JAMKHED MH-09-007-021-001/24
(BAVI) 		1809007000NRG24250720230126268 25/07/2023 Abhiman Mohan Pawar 1809007WL019918 Abhiman Mohan Pawar 00415 SBIN0007739 1716 1716 Processed 29/07/2023 A210230036467 MR ABHIMAN MOHAN PAWAR STATE BANK OF INDIA(508548)
266 JAMKHED MH-09-007-021-001/253
(BAVI) 		1809007000NRG24250720230126302 25/07/2023 Dipali Sachin Karande 1809007WL019921 Dipali Sachin Karande 00415 SBIN0007739 1596 1596 Processed 29/07/2023 A210230036487 MRS DIPALI SACHIN KARANDE STATE BANK OF INDIA(508548)
267 JAMKHED MH-09-007-021-001/279
(BAVI) 		1809007000NRG24250720230126278 25/07/2023 NITIN RAM JAGTAP 1809007WL019919 NITIN RAM JAGTAP 00415 SBIN0007739 1392 1392 Processed 29/07/2023 A210230036486 MR NITIN RAM JAGTAP STATE BANK OF INDIA(508548)
268 JAMKHED MH-09-007-021-001/42
(BAVI) 		1809007000NRG24250720230126565 25/07/2023 Ramesh Kundlik Pawar 1809007WL019968 Ramesh Kundlik Pawar 00415 SBIN0007739 912 912 Processed 29/07/2023 A210230036456 MR RAMESH KUNDLIK PAWAR STATE BANK OF INDIA(508548)
269 JAMKHED MH-09-007-021-001/6
(BAVI) 		1809007000NRG24250720230126568 25/07/2023 Sakhahari Bhaguji Navgire 1809007WL019968 Sakhahari Bhaguji Navgire 00415 SBIN0007739 912 912 Processed 29/07/2023 A210230035918 MRS SAKHAHARI BHAGUJI RANDHAVE STATE BANK OF INDIA(508548)
270 JAMKHED MH-09-007-021-001/63
(BAVI) 		1809007000NRG24250720230126269 25/07/2023 Kondiba Raghu Shinde 1809007WL019918 Kondiba Raghu Shinde 00415 SBIN0007739 1716 1716 Processed 29/07/2023 A210230036457 MR KONDIBA RAGHU SHINDE STATE BANK OF INDIA(508548)
271 JAMKHED MH-09-007-021-001/68
(BAVI) 		1809007000NRG24250720230126271 25/07/2023 Nanibai Baban Randhave 1809007WL019918 Nanibai Baban Randhave 00415 SBIN0007739 1716 1716 Processed 29/07/2023 A210230036458 MRS NANIBAI BABAN RANDHAVE STATE BANK OF INDIA(508548)
272 JAMKHED MH-09-007-021-001/85
(BAVI) 		1809007000NRG24250720230126279 25/07/2023 Buvasaheb Bhagwan Mandlik 1809007WL019919 Buvasaheb Bhagwan Mandlik 00415 SBIN0007739 1392 1392 Processed 29/07/2023 A210230036483 MR BUVASAHEB BHAGWAN MANDLIK STATE BANK OF INDIA(508548)
273 JAMKHED MH-09-007-021-001/85
(BAVI) 		1809007000NRG24250720230126281 25/07/2023 SUDHIR BHUVASAHEB MANDLIK 1809007WL019919 SUDHIR BHUVASAHEB MANDLIK 00415 SBIN0007739 1392 1392 Processed 30/07/2023 A210230036495 SUDHIR BUVASAHEB MANDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
274 JAMKHED MH-09-007-021-001/85
(BAVI) 		1809007000NRG24250720230126280 25/07/2023 VISHAL 1809007WL019919 VISHAL 00415 SBIN0007739 1392 1392 Processed 30/07/2023 A210230036505 VISHAL BUVASAHEB MANDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
275 JAMKHED MH-09-007-021-001/96
(BAVI) 		1809007000NRG24250720230126579 25/07/2023 NANDA 1809007WL019970 NANDA 00415 SBIN0007739 1038 1038 Processed 29/07/2023 A210230036490 MRS NANDA BIBHISHAN PAWAR STATE BANK OF INDIA(508548)
276 JAMKHED MH-09-007-023-001/184
(FAKRABAD) 		1809007000NRG24250720230127751 25/07/2023 NAVNATH SHRIRAM POPALE 1809007WL020136 NAVNATH SHRIRAM POPALE 00415 SBIN0007739 1590 1590 Processed 30/07/2023 A210230035915 NAVNATH SHRIRAM POPALE INDIA POST PAYMENTS BANK LIMITED(508528)
277 JAMKHED MH-09-007-023-001/196
(FAKRABAD) 		1809007000NRG24250720230127754 25/07/2023 KALMABI HASAN SHAIKH 1809007WL020136 KALMABI HASAN SHAIKH 00415 SBIN0007739 1590 1590 Processed 29/07/2023 A210230036480 MISS KALMABI HASAN SHAIKH STATE BANK OF INDIA(508548)
278 JAMKHED MH-09-007-023-001/248
(FAKRABAD) 		1809007000NRG24250720230127756 25/07/2023 Appasaheb 1809007WL020136 Appasaheb 00415 SBIN0007739 1590 1590 Processed 29/07/2023 A210230036436 MR APPASAHEB BAPURAO POPALE STATE BANK OF INDIA(508548)
279 JAMKHED MH-09-007-023-001/248
(FAKRABAD) 		1809007000NRG24250720230127755 25/07/2023 Vimal 1809007WL020136 Vimal 00415 SBIN0007739 1590 1590 Processed 29/07/2023 A210230036460 MRS VIMAL BAPURAO POPALE STATE BANK OF INDIA(508548)
280 JAMKHED MH-09-007-023-001/338
(FAKRABAD) 		1809007000NRG24250720230127761 25/07/2023 KAKASAHEB SHANKAR RAUT 1809007WL020136 KAKASAHEB SHANKAR RAUT 00415 SBIN0007739 1590 1590 Processed 29/07/2023 A210230036437 MR KAKASAHEB SHANKAR RAUT STATE BANK OF INDIA(508548)
SubTotal 51036 51036
281 JAMKHED MH-09-007-022-002/495
(DHANORA) 		1809007000NRG24250720230127671 25/07/2023 APPASAHEB SAVLERAM SATAV 1809007WL020129 APPASAHEB SAVLERAM SATAV 00691 IPOS0000001 1698 1698 Processed 30/07/2023 A210230035909 APPASAHEB SAVLERAM SATAV INDIA POST PAYMENTS BANK LIMITED(508528)
282 JAMKHED MH-09-007-022-002/495
(DHANORA) 		1809007000NRG24250720230127672 25/07/2023 AYODHYA APPASAHEB SATAV 1809007WL020129 AYODHYA APPASAHEB SATAV 00691 IPOS0000001 1698 1698 Processed 30/07/2023 A210230035910 AYODHYA APPASAHEB SATAV INDIA POST PAYMENTS BANK LIMITED(508528)
283 JAMKHED MH-09-007-023-001/338
(FAKRABAD) 		1809007000NRG24250720230127762 25/07/2023 SANDHYA KAKASAHEB RAUT 1809007WL020136 SANDHYA KAKASAHEB RAUT 00691 IPOS0000001 1590 1590 Processed 30/07/2023 A210230035911 SANDHYA KAKASAHEB RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
284 JAMKHED MH-09-007-037-001/563
(TELANGASHI) 		1809007000NRG24250720230127521 25/07/2023 ARCHANA MAHADEV JADHAV 1809007WL020100 ARCHANA MAHADEV JADHAV 00691 IPOS0000001 1650 1650 Processed 30/07/2023 A210230035912 ARCHANA MAHADU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
285 JAMKHED MH-09-007-037-001/571
(TELANGASHI) 		1809007000NRG24250720230127435 25/07/2023 ANIL 1809007WL020093 ANIL 00691 IPOS0000001 1650 1650 Processed 29/07/2023 A210230035908 GHYAL ANIL BHALCHANDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
286 JAMKHED MH-09-007-037-001/571
(TELANGASHI) 		1809007000NRG24250720230127436 25/07/2023 MANISHA 1809007WL020093 MANISHA 00691 IPOS0000001 1650 1650 Processed 30/07/2023 A210230035913 MANISHA ANIL GHAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9936 9936
Total 464214 464214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_250723APB_FTO_130739 Bank of Maharastra MAHB0000914 JATEGAON 257400
2 JAMKHED MH1809007999_250723APB_FTO_130739 Bank of Maharastra MAHB0001865 JAMKHED 45912
3 JAMKHED MH1809007999_250723APB_FTO_130739 Canara Bank CNRB0004508 NAIGAON 1650
4 JAMKHED MH1809007999_250723APB_FTO_130739 Canara Bank CNRB0005760 JAMKHED 1590
5 JAMKHED MH1809007999_250723APB_FTO_130739 Central Bank Of India CBIN0281004 JAMKHED 1710
6 JAMKHED MH1809007999_250723APB_FTO_130739 Central Bank Of India CBIN0282005 KHARDA 51150
7 JAMKHED MH1809007999_250723APB_FTO_130739 Central Bank Of India CBIN0282292 PATODA 33582
8 JAMKHED MH1809007999_250723APB_FTO_130739 State Bank of India SBIN0000537 JAMKHED 8550
9 JAMKHED MH1809007999_250723APB_FTO_130739 State Bank of India SBIN0002483 ASHTI 1698
10 JAMKHED MH1809007999_250723APB_FTO_130739 State Bank of India SBIN0007739 HALGAON 51036
11 JAMKHED MH1809007999_250723APB_FTO_130739 India Post Payments Bank IPOS0000001 AHMEDNAGAR 9936

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